Civic Intelligence

Combat Diver Foundation

990 • Fiscal year 2023 • EIN 82-4473177

Jan 01, 2023 to Dec 31, 2023 • Filed on May 11, 2024

Organization Profilecombatdiver.org
5235 8th Avenue NorthSaint Petersburg, FL 33710

(202) 910-8363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$38,305

Down $22,540 (-37%) from 2022

Net Assets

Down

$31,382

Down $22,952 (-42%) from 2022

Liabilities

Up

$6,923

Up $412 (+6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Up

$48,017

Up $14,860 (+45%) from 2022

Expenses

Up

$70,969

Up $32,140 (+83%) from 2022

Net Income

Down

-$22,952

Down $17,280 (-305%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $23,946Liabilities 2020: $6,100Net Assets 2020: $17,8462020Assets 2021: $66,348Liabilities 2021: $6,342Net Assets 2021: $60,0062021Assets 2022: $60,845Liabilities 2022: $6,511Net Assets 2022: $54,3342022Assets 2023: $38,305Liabilities 2023: $6,923Net Assets 2023: $31,3822023Assets 2024: $50,114Liabilities 2024: $6,624Net Assets 2024: $43,4902024Assets 2025: $39,379Liabilities 2025: $1,368Net Assets 2025: $38,0112025

Highlighted filing

2023

Assets$38,305
Liabilities$6,923
Net Assets$31,382
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $42,715Expenses 2020: $13,292Net Income 2020: $29,4232020Revenue 2021: $54,976Expenses 2021: $12,816Net Income 2021: $42,1602021Revenue 2022: $33,157Expenses 2022: $38,829Net Income 2022: -$5,6722022Revenue 2023: $48,017Expenses 2023: $70,969Net Income 2023: -$22,9522023Revenue 2024: $41,576Expenses 2024: $26,411Net Income 2024: $15,1652024Revenue 2025: $24,996Expenses 2025: $15,320Net Income 2025: $9,6762025

Highlighted filing

2023

Revenue$48,017
Expenses$70,969
Net Income-$22,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 11, 2024
Return Version
2023v5.0
Gross Receipts
$66,575
Mission and Program Overview

Mission

The Combat Diver Foundation is a 501(c)(3) non-profit public charity dedicated to honoring the legacy of the elite Combat Diver community. We have 400 members in 14 countries and more than 40 U.S. StatesThe mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.

The mission of the Combat Diver Foundation is to preserve the history of the Combat Diver community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,193$20,037▼ $32,156
Inventories for Sale or Use$8,652$18,268▲ $9,616
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,845$38,305▼ $22,540
Other Assets Total-$0-
Liabilities
Other Liabilities$6,511$6,923▲ $412
Total Liabilities$6,511$6,923▲ $412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,334$31,382▼ $22,952
Total Net Assets Fund Balance$54,334$31,382▼ $22,952
Total Liabilities and Net Assets / Fund Balance$60,845$38,305▼ $22,540
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lino MianiPresidentPT$8,400$8,400
Stephen CainExecutive V.P.-$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,313
All Other Contributions
$24,704
Change in Net Assets
$-22,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,169
Salaries, Compensation, and Employee Benefits$21,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$26,608--$26,608
Current Officers, Directors, Trustees, and Key Employees-$21,800-$21,800
Travel$14,325--$14,325
Advertising$1,999--$1,999
Interest-$411-$411
Other Expenses$2,587$138-$138
Office Expenses-$98-$98
Total Functional Expenses$45,519$25,450$0$70,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable to Small Business Admin$6,100
Accrued interest$823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Digital copies of the documents are all made available on the Foundation's website which is accessible to the public:- Foundation's Financial Statements, - Annual Report, - Form 990, - Exemption Letter from IRS, - Form 1023, and, - copies of Forms 1096 and 1099”

Filing and Contact Details

Filer

Filer Name
Combat Diver Foundation
EIN
82-4473177
Address
5235 8th Avenue North, Saint Petersburg, FL 33710

Signing Officer

Name
Lino Miani
Title
President
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lino Miani
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Wyland Tax & Accounting LLC
Address
8300 Greensboro Drive Suite L-130, McLean, VA 22102
Preparer
Rudy L Wyland CPA
Phone
2029108363
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lino Miani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Combat Diver Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0824473177
ReturnHeader/Filer/USAddress/AddressLine1Txt05235 8th Avenue North
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832066138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wyland Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Greensboro Drive Suite L-130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McLean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum02029108363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy L Wyland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-11T08:54:37-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,305
Liabilities
$6,923
Net assets
$31,382
Revenue
$48,017
Expenses
$70,969
Net income
-$22,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.4$1.37$38.0$25.0$15.3$9.68
2024Detailed filing. Detailed filing data is available for this year.$50.1$6.62$43.5$41.6$26.4$15.2
2023Detailed filing. Detailed filing data is available for this year.$38.3$6.92$31.4$48.0$71.0$23.0
2022Detailed filing. Detailed filing data is available for this year.$60.8$6.51$54.3$33.2$38.8$5.67
2021Detailed filing. Detailed filing data is available for this year.$66.3$6.34$60.0$55.0$12.8$42.2
2020Detailed filing. Detailed filing data is available for this year.$23.9$6.10$17.8$42.7$13.3$29.4